Updating the type of a statement line
| DMF |
071113 ACCOUNTING BANK STATEMENTS UPDATE MULTIPLE TYPES
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When reconciling statement lines, it is possible to quickly update the payment type (check, bank transfer etc).
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1
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Go to Accounting > Bank reconciliation > Bank statement management and open the relevant statement. |
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2
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Under the Non-reconciled Statement lines section, right-click on a selection of lines and select Update type. |
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3
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In the type update window, select the payment type in the Type field and click on Validate. |
The payment type is updated and can been seen in the Type column.
